Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,719 | 13/12/2016 | OWN/2016-17/P/30 | Expenditures | 10,000 | |||||||
20/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | 20/12/2016 | OWN/2016-17/P/31 | Expenditures | 1,300 | |||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,363 | 26/12/2016 | OWN/2016-17/P/32 | Expenditures | 15,000 | |||||||
26/12/2016 | BRGF/2016-17/R/4 | Direct Receipts | 364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:19 PM. |